Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,250 | 27/02/2022 | OWN/2021-22/P/29 | Expenditures | 70 | |||||||
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,200 | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,800 | |||||||
02/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,300 | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 8,000 | |||||||
02/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,850 | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 7,440 | |||||||
02/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,150 | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:51 AM. |